analisis economico
DESCRIPTION
caña de azucarTRANSCRIPT
![Page 1: ANALISIS ECONOMICO](https://reader035.vdocuments.mx/reader035/viewer/2022071703/563dbac9550346aa9aa808a1/html5/thumbnails/1.jpg)
AÑO1 2 3
VENTAS ESPERADAS (kg) 768750 1025000 1281250PRECIO DE VENTA UNITARIO ($) 4.5 4.3 4.1VENTA TOTAL PRESUPUESTADA ($) 3,459,375.0 4,407,500.0 5,253,125.0
7687.5
![Page 2: ANALISIS ECONOMICO](https://reader035.vdocuments.mx/reader035/viewer/2022071703/563dbac9550346aa9aa808a1/html5/thumbnails/2.jpg)
AÑO4 5
1281250 1281250
3.9 3.7
4,996,875.0 4,740,625.0
![Page 3: ANALISIS ECONOMICO](https://reader035.vdocuments.mx/reader035/viewer/2022071703/563dbac9550346aa9aa808a1/html5/thumbnails/3.jpg)
AÑO1
Materiales 813,750.0
Mano de obra 750,000.0
Fabricación 13,350.0
Administrativos 81,600.0
Inversión 2,150,000.0
1,658,700.0
Depreciación 215,000.0Impuestos 634,270.0
+ 849,270.0TOTAL 2,507,970.0
![Page 4: ANALISIS ECONOMICO](https://reader035.vdocuments.mx/reader035/viewer/2022071703/563dbac9550346aa9aa808a1/html5/thumbnails/4.jpg)
AÑO2 3 4 5
324,293.0 321,230.0 321,230.0 321,230.0
600,000.0 600,000.0 600,000.0 600,000.0
13,350.0 13,350.0 13,350.0 13,350.0
81,600.0 81,600.0 81,600.0 81,600.0
1,019,243.0 1,016,180.0 1,016,180.0 1,016,180.0
215,000.0 215,000.0 215,000.0 215,000.01,398,103.0 1,398,103.0 1,398,103.0 1,398,103.0
1,613,103.0 1,613,103.0 1,613,103.0 1,613,103.02,632,346.0 2,629,283.0 2,629,283.0 2,629,283.0
![Page 5: ANALISIS ECONOMICO](https://reader035.vdocuments.mx/reader035/viewer/2022071703/563dbac9550346aa9aa808a1/html5/thumbnails/5.jpg)
FLUJO DE CAJA (Inversión)
INGRESOS
EGRESOS -2,150,000.0
FLUJO DE EFECTIVOS NETO -2,150,000.0
VAN 3,607,119.47 TIR 70%
PRI 1.7
![Page 6: ANALISIS ECONOMICO](https://reader035.vdocuments.mx/reader035/viewer/2022071703/563dbac9550346aa9aa808a1/html5/thumbnails/6.jpg)
AÑO 1 AÑO 2 AÑO 3 AÑO 4
3,459,375.0 4,407,500.0 5,253,125.0 4,996,875.0
2,507,970.0 2,632,346.0 2,629,283.0 2,629,283.0
951,405.0 1,775,154.0 2,623,842.0 2,367,592.0
-1,198,595.0 576,559.0
-0.68
![Page 7: ANALISIS ECONOMICO](https://reader035.vdocuments.mx/reader035/viewer/2022071703/563dbac9550346aa9aa808a1/html5/thumbnails/7.jpg)
AÑO 5
4,740,625.0
2,629,283.0
2,111,342.0
![Page 8: ANALISIS ECONOMICO](https://reader035.vdocuments.mx/reader035/viewer/2022071703/563dbac9550346aa9aa808a1/html5/thumbnails/8.jpg)
8 tn/ha800000
10% 10% 25000Periodo Inversión P. Venta Rdto. Ingreso Costo Anual
0 -2150000 0 0 0 01 3.7 800000 2960000 8271002 4.1 880000 3581600 8521003 4.5 968000 4333736 8771004 4.9 1064800 5243820.56 9021005 5.4 1171280 6345022.878 927100
![Page 9: ANALISIS ECONOMICO](https://reader035.vdocuments.mx/reader035/viewer/2022071703/563dbac9550346aa9aa808a1/html5/thumbnails/9.jpg)
10%Nómina Depreciación Impuesto FCN
0 0 0 -2150000831600 532800 768500 -1381500914760 644688 1170052 -211448
1006236 780072.48 1670327.5 1458879.51106859.6 943887.7008 2290973.3
1217545.56 1142104.11797 3058273.19963
TIO 25%TIR 56%
VAN 1,607,487
![Page 10: ANALISIS ECONOMICO](https://reader035.vdocuments.mx/reader035/viewer/2022071703/563dbac9550346aa9aa808a1/html5/thumbnails/10.jpg)
AÑO1
VENTA TOTAL PRESUPUESTADA ($) 3,459,375.0
Costos 1,658,700.0
U BRUTA 1,800,675.0Depreciación 215,000.0Impuestos 634,270.0INGRESO NETO 951,405.0
![Page 11: ANALISIS ECONOMICO](https://reader035.vdocuments.mx/reader035/viewer/2022071703/563dbac9550346aa9aa808a1/html5/thumbnails/11.jpg)
AÑO2 3 4 5
4,612,500.0 5,765,625.0 5,765,625.0 5,765,625.0
1,019,243.0 1,016,180.0 1,016,180.0 1,016,180.0
3,593,257.0 4,749,445.0 4,749,445.0 4,749,445.0215,000.0 215,000.0 215,000.0 215,000.0
1,398,103.0 1,398,103.0 1,398,103.0 1,398,103.01,980,154.0 3,136,342.0 3,136,342.0 3,136,342.0